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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 LAdmitted-Finance | -19.80% | ₹1.6 L | L1 | Admitted-Finance |
| 2 | L2₹1.6 LAdmitted-Finance GSTIN: 08ADIFS8802M1ZH | -16.51% | ₹1.6 L | L2 | Admitted-Finance |
| 3 | L3₹1.7 LAdmitted-Finance | -13.75% | ₹1.7 L | L3 | Admitted-Finance |
| 4 | L4₹1.7 LAdmitted-Finance GSTIN: 08AEIPT2433G1ZF, 08BCLPJ0301F1Z4, 09ALGPS7905R1Z3, 23AANFG1640B1ZZ, 23JFRPS7839C1ZSA 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | -13.51% | ₹1.7 L | L4 | Admitted-Finance |
| 5 | L5₹1.9 LAdmitted-Finance | -5.11% | ₹1.9 L | L5 | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹3,920
Closing Date
1 Jan 2026, 6:00 pmClosed
ADPC SMSA JAISALMER
ADPC SMSA JAISALMER
MAJOR REPAIR WORK SDRF 2025-26 AT GOVT. PS CHHARIYA SUTHARO KI DHANI BLOCK POKARAN DISTT JAISALMER
2025_RCSCE_523575_19
NIT 31/2025-26 SDRF 2025-26/1688 DATE 26.12.2025
Open Tender
Civil Works
30 days
JAISALMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA JAISALMER PAYBLE AT 31172/MDRISL JAIPUR
₹3,920
5 Jan 2026
27 Dec 2025
2 Jan 2026
27 Dec 2025
1 Jan 2026
27 Dec 2025
eProcurement System Government of Rajasthan Created By: OM Prakash Created Date/Time: 05-Jan-2026 11:43 AM Tender Title: MAJOR REPAIR WORK SDRF 2025-26 AT GOVT. PS CHHARIYA SUTHARO KI DHANI BLOCK POKARAN DISTT JAISALMER Tender ID: 2025_RCSCE_523575_19
Tender Inviting Authority: DPC SMSA JAISALMER
Name of Work: MAJOR REPAIR WORK AT GOVT. PS CHHARIYA SUTHARO KI DHANI UNDER SDRF 2025-26
Contract No: 31 (Civil)/ 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURU KRIPA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3414366 196030.49 -13.51 169546.77 One Lakh Sixty Nine Thousand Five Hundred and Fourty Six
2.00 KULARIA INFRA AND CONSTRUCTION (GSTN-NA) BID ID -3414561 196030.49 -19.80 157216.45 One Lakh Fifty Seven Thousand Two Hundred and Sixteen
3.00 sarswati construction company (GSTN-NA) BID ID -3413069 196030.49 -16.51 163665.85 One Lakh Sixty Three Thousand Six Hundred and Sixty Five
4.00 CHAMUNDA AMPH CONSTRUCTION CO AND SAI KRIPA AUTOMOBILES (GSTN-NA) BID ID -3414872 196030.49 -13.75 169076.29 One Lakh Sixty Nine Thousand Seventy Six
5.00 ROYAL CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -3414371 196030.49 -5.11 186013.33 One Lakh Eighty Six Thousand Thirteen
Lowest Amount Quoted BY: KULARIA INFRA AND CONSTRUCTION(157216.45)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK SDRF 2025-26 AT GOVT. PS CHHARIYA SUTHARO KI DHANI BLOCK POKARAN DISTT JAISALMER Tender ID: 2025_RCSCE_523575_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULARIA INFRA AND CONSTRUCTION (BID ID -3414561) 157216.45 L1
2 sarswati construction company (BID ID -3413069) 163665.85 L2
3 CHAMUNDA AMPH CONSTRUCTION CO AND SAI KRIPA AUTOMOBILES (BID ID -3414872) 169076.29 L3
4 GURU KRIPA CONSTRUCTION COMPANY (BID ID -3414366) 169546.77 L4
5 ROYAL CONTRACTOR & SUPPLIER (BID ID -3414371) 186013.33 L5
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